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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: AS-06-007-008-001/34 Family Id: 34
Name of Head of Household: Jitu Talukdar
: Lt Anil Talukdar
Category: OTH
Date of Registration: 2/26/2008
Address: 1034
Villages:
Panchayat: 11 No Deharkuchi
Block: BARIGOG BANBHAG
District: NALBARI(ASSAM)
: NO Family Id: 34
:
S.No Name of Applicant Age Bank/Postoffice
1 Jitu Talukdar Male 25 Central Bank Of India
2 Khanindra Talukdar Male 30


                  



S.No Name of Applicant
1 324955 Jitu Talukdar 23/12/2019~~28/12/2019~~6 6
2 338418 02/01/2020~~07/01/2020~~6 6
3 399002 15/02/2020~~21/02/2020~~7 6
4 256455 18/11/2020~~23/11/2020~~6 6
5 514205 23/02/2021~~28/02/2021~~6 6
6 204874 06/09/2021~~11/09/2021~~6 6
7 386670 21/03/2022~~26/03/2022~~6 6
8 407009 30/03/2022~~31/03/2022~~2 2
9 86433 05/05/2022~~10/05/2022~~6 6
10 66664 08/07/2024~~13/07/2024~~6 6
11 76139 18/07/2024~~22/07/2024~~5 5
12 80774 23/07/2024~~27/07/2024~~5 5


S.No Name of Applicant Work Name
1 324955 Jitu Talukdar 23/12/2019~~28/12/2019~~6 6 Agril bundh from Deharkuchi Maa Durga Khetra via Kismat Namghar to Baralia Emabnakment (0406007/LD/9010233866)
2 338418 02/01/2020~~07/01/2020~~6 6 C.C.Block Road From Umesh Bhatta house to Chatama Idgah Maidan via Chatama Jame Maszid (0406007008/RC/196054)
3 399002 15/02/2020~~21/02/2020~~7 6 Agril bundh from Deharkuchi Maa Durga Khetra via Kismat Namghar to Baralia Emabnakment (0406007/LD/9010233866)
4 256455 18/11/2020~~23/11/2020~~6 6 Agril bundh from Deharkuchi Maa Durga Khetra via Kismat Namghar to Baralia Emabnakment (0406007/LD/9010233866)
5 514205 23/02/2021~~28/02/2021~~6 6 Agril bundh from Deharkuchi Maa Durga Khetra via Kismat Namghar to Baralia Emabnakment (0406007/LD/9010233866)
6 204874 06/09/2021~~11/09/2021~~6 6 Earth filling near Hanuman mandir at Baharghat Chowk (0406007008/LD/9010275829)
7 386670 21/03/2022~~26/03/2022~~6 6 Agril bundh from Gauri Lahkar house to Dilip Sarma house at Purnadoichapara ph ii (0406007/LD/9010266808)
8 407009 30/03/2022~~31/03/2022~~2 2 Development of Lahkarpara High School Public fishery with plantation at Purnadoichapara (0406007/WH/9010237237)
9 86433 05/05/2022~~10/05/2022~~6 6 Agril bundh from Gauri Lahkar house to Dilip Sarma house at Purnadoichapara ph ii (0406007/LD/9010266808)
10 66664 08/07/2024~~13/07/2024~~6 6 Development of Lahkarpara High School Public fishery with plantation at Purnadoichapara (0406007/WH/9010237237)
11 76139 18/07/2024~~22/07/2024~~5 5 IBS Individual farm pond of Babita Lahkar C/O Pranjal Lahkar vill Purnadoichapara (0406007008/IF/9010297323)
12 80774 23/07/2024~~27/07/2024~~5 5 Development of Lahkarpara High School Public fishery with plantation at Purnadoichapara (0406007/WH/9010237237)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Jitu Talukdar 23/12/2019 6 Agril bundh from Deharkuchi Maa Durga Khetra via Kismat Namghar to Baralia Emabnakment (0406007/LD/9010233866) 1525 1158 0
2 Jitu Talukdar 02/01/2020 6 C.C.Block Road From Umesh Bhatta house to Chatama Idgah Maidan via Chatama Jame Maszid (0406007008/RC/196054) 1810 1158 0
3 Jitu Talukdar 15/02/2020 6 Agril bundh from Deharkuchi Maa Durga Khetra via Kismat Namghar to Baralia Emabnakment (0406007/LD/9010233866) 2359 1158 0
Sub Total FY 1920 18 3474 0
4 Jitu Talukdar 18/11/2020 6 Agril bundh from Deharkuchi Maa Durga Khetra via Kismat Namghar to Baralia Emabnakment (0406007/LD/9010233866) 2447 1278 0
5 Jitu Talukdar 23/02/2021 6 Agril bundh from Deharkuchi Maa Durga Khetra via Kismat Namghar to Baralia Emabnakment (0406007/LD/9010233866) 3746 1278 0
Sub Total FY 2021 12 2556 0
6 Jitu Talukdar 06/09/2021 6 Earth filling near Hanuman mandir at Baharghat Chowk (0406007008/LD/9010275829) 1787 1344 0
Sub Total FY 2122 6 1344 0
7 Jitu Talukdar 05/05/2022 6 Agril bundh from Gauri Lahkar house to Dilip Sarma house at Purnadoichapara ph ii (0406007/LD/9010266808) 985 1374 0
Sub Total FY 2223 6 1374 0
8 Jitu Talukdar 08/07/2024 6 Development of Lahkarpara High School Public fishery with plantation at Purnadoichapara (0406007/WH/9010237237) 3787 1494 0
Sub Total FY 2425 6 1494 0